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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Motor Fuel, Oil & Grease' expenses by vendor (you are here)
Vendor Amount
AGFINITY INC $43.75
AMERIGAS PROPANE LP $887.66
EATON SALES & SERVICE INC $175.00
FUELMAN $62,340.82
HAISTON OIL CO $17,698.77
HILL PETROLEUM INC $624,158.50
JAX FARM & RANCH LLC $32.98
LARIMER COUNTY FLEET MANAGEMEN $39,141.38
NAPA AUTO PARTS $64.56
POUDRE VALLEY CO-OP ASSOCIATIO $24,470.78
SCHAEFFER MFG CO $4,744.85
SCHRADER OIL CO $497.25
SCHRADER PROPANE $4,532.86
SIEGEL OIL COMPANY $174.54
TEAM PETROLEUM LLC $156,932.54
TRI STATE OIL $209.00
UMB Card Services $10,446.00
WEX BANK (PKA WRIGHT EXPRESS) $82,585.84
WRIGHT EXPRESS (WEX BANK) $122,302.12
Total: $ 1,151,439.20